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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-004-002/004 Family Id: 004
Name of Head of Household: फेरई
Name of Father/Husband: कोदई
Category: OTH
Date of Registration: 5/1/2007
Address:
Villages:
Panchayat: ORAHI
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 004
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फेरई Male 28 Baroda U.P. Bank
2 CHATHATHU Male 28 Purvanchal Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 136994 फेरई 05/07/2019~~08/08/2019~~35 30
2 247882 23/09/2019~~27/10/2019~~35 30
3 422380 02/02/2020~~29/02/2020~~28 24
4 39638 07/05/2020~~03/06/2020~~28 24
5 157617 CHATHATHU 31/05/2020~~15/06/2020~~16 14
6 223112 फेरई 10/06/2020~~30/06/2020~~21 18
7 366746 01/07/2020~~30/07/2020~~30 26
8 393575 CHATHATHU 25/08/2020~~07/09/2020~~14 12
9 48792 फेरई 10/06/2021~~23/06/2021~~14 14
10 51677 01/05/2022~~16/05/2022~~16 16
11 142888 26/05/2022~~10/06/2022~~16 16
12 253351 18/06/2022~~03/07/2022~~16 16
13 382575 25/07/2022~~09/08/2022~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 136994 फेरई 05/07/2019~~08/08/2019~~35 30 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)
2 247882 23/09/2019~~27/10/2019~~35 30 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)
3 422380 02/02/2020~~29/02/2020~~28 24 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512)
4 39638 07/05/2020~~03/06/2020~~28 24 RAM VIRIXA KE KHET SE ORAHI SIWAN TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059796)
5 157617 CHATHATHU 31/05/2020~~15/06/2020~~16 14 GRAM ORAHI ME DHUNDHUN KA MEDBANDHI KARYA (3174006004/IF/958486255823237592)
6 223112 फेरई 10/06/2020~~30/06/2020~~21 18 GRAM CHANDIYA ME BEACHURAM KA MEDBANDHI KARYA (3174006004/IF/958486255823237591)
7 366746 01/07/2020~~30/07/2020~~30 26 PRATHAMIK VIDYALA SE CHANIYA GAUN TAK P.W.D ROAD K DONO TARAF PATRI NIRMAN (3174006004/LD/958486255823259258)
8 393575 CHATHATHU 25/08/2020~~07/09/2020~~14 12 NAHAR PULIYA SE BAGHAULI SIWAN TAK P.W.D ROAD K DONO TARF PATRI NIRMAN (3174006004/LD/958486255823259264)
9 48792 फेरई 10/06/2021~~23/06/2021~~14 14 GP ORAHI ME RAM VIRIXA KE KHET KA MEDBANDHI KARYA (3174006004/IF/958486255823237771)
10 51677 01/05/2022~~16/05/2022~~16 16 PIDAHIYA GADAHI KI KHUDAI AVM SAFAI KARYA (3174006004/WC/958486255823263115)
11 142888 26/05/2022~~10/06/2022~~16 16 GRAM CHANIYA KE PASCHIM TALAB KI KHUDAI AVM SAFAI KARYA (3174006004/WC/958486255823287205)
12 253351 18/06/2022~~03/07/2022~~16 16 RAM NATH KE KHET SE BAGHAULI SIWAN TAK KRISHI MARG PER MITTI KARYA (3174006004/LD/958486255824008034)
13 382575 25/07/2022~~09/08/2022~~16 16 RAM NATH KE KHET SE BAGHAULI SIWAN TAK KRISHI MARG PER MITTI KARYA (3174006004/LD/958486255824008034)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 फेरई 02/02/2020 16 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512) 11220 2912 0
2 फेरई 18/02/2020 12 CHUDIHIRWA PULIYA SE SAVINDAR KE KHET TK NALA SAFAYI KHUDAYI KARYA (3174006004/FP/958486255823010512) 11227 2184 0
Sub Total FY 1920 28 5096 0
3 फेरई 07/05/2020 16 RAM VIRIXA KE KHET SE ORAHI SIWAN TAK NALLA SAFAYI ENW KHUDAYI KARYA (3174006004/FP/958486255823059796) 818 3216 0
4 CHATHATHU 31/05/2020 15 GRAM ORAHI ME DHUNDHUN KA MEDBANDHI KARYA (3174006004/IF/958486255823237592) 2873 3015 0
5 फेरई 10/06/2020 15 GRAM CHANDIYA ME BEACHURAM KA MEDBANDHI KARYA (3174006004/IF/958486255823237591) 3863 3015 0
6 फेरई 17/07/2020 10 PRATHAMIK VIDYALA SE CHANIYA GAUN TAK P.W.D ROAD K DONO TARAF PATRI NIRMAN (3174006004/LD/958486255823259258) 6340 2010 0
Sub Total FY 2021 56 11256 0
7 फेरई 01/05/2022 16 PIDAHIYA GADAHI KI KHUDAI AVM SAFAI KARYA (3174006004/WC/958486255823263115) 690 3408 0
8 फेरई 26/05/2022 16 GRAM CHANIYA KE PASCHIM TALAB KI KHUDAI AVM SAFAI KARYA (3174006004/WC/958486255823287205) 1809 3408 0
9 फेरई 25/07/2022 16 RAM NATH KE KHET SE BAGHAULI SIWAN TAK KRISHI MARG PER MITTI KARYA (3174006004/LD/958486255824008034) 4454 3408 0
Sub Total FY 2223 48 10224 0